Accounts Receivable Payable

Amrit Butt

** ********* *****

Brampton, Ontario, L6Y 3G3

416-***-****

********@*******.***

CAREER OBJECTIVE

To pursue a highly rewarding career, seeking for a job in a challenging and healthy work environment where I can utilize my skills and knowledge efficiently for organizational growth.

SUMMARY OF QUALIFICATIONS

Flexible, reliable and goal oriented individual

Computer knowledge; Ms Word, PowerPoint, MS Access, Accpac, Jonas, Lotus 123, Ms Excel, Simply Accounting

Positive attitude; hard working with the ability to work independently or as part of a team

EDUCATION

Turner Fenton Secondary School- Diploma 1991 Business Administration Accounting

Sheridan College- Diploma 1994

SKILLS & WORK EXPERIENCE

Centum Top Vision Financial Services Inc, Brampton- Mortgage Specialist

2009-2016- Present

Act as an intermediary between a lender and a borrower who needs a mortgage & loans

Evaluate client application for financial status

Peel District School Board, Brampton- Lunch Room Supervisor

2013-2015

Supervise students in classroom and outside playground

Maintain order and discipline and report problems to Principal

Livingston International Inc., Mississauga- Accounts Receivable Representative

2001–2008

Collect assigned accounts in a timely manner

Research data in client history profile, client portfolio of 800 accounts

Reconcile accounts and issues adjustments within company standard time

Follow-ups with internal and external sources within company procedures

Handle daily discrepancy payments from clients

Member of Employee Action Group

Trainer of Get Paid User Team (collection software)

Hudson’s Bay Company, Brampton- Accounting Clerk – Fixed Assets

2000–2001

Enter and post daily accounts payable invoices

Prepare vendor cheques on daily basis

Handle all client calls

Prepare expense reports for management

Code invoices using general ledger

Maple Engineering and Construction Canada Ltd., Brampton- Junior Accountant

1997-2000

Budgeting and financing

Prepare bank reconciliations and investigate discrepancies

Handle accounts payable and accounts receivable duties

Communicate with internal and external clients on status of issued cheques

Improve company profitability

ACHIEVEMENTS

Completed 3rd level CGA

REFRENCES AVAILABLE UPON REQUEST

Contact this candidate